Billed Entity:
124902
GENEVA CITY SCHOOL DISTRICT
FRN:
1803838
Funding Year:
2009
470#:
174420000699366
471#:
660059
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,093.10
Last Date of Service:
 
Disbursed Amount:
$16,093.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,636.12
$2,636.12
Ineligible Monthly Cost:
$138.82
$138.82
Months of Service:
12
12
Annual Recurring Charges:
$29,967.60
$29,967.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,967.60
$29,967.60
Discount Percent:
69
69
Requested Amount:
$20,677.64
$20,677.64